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WOOKIEFOOT CHARITIES: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WOOKIEFOOT CHARITIES (EIN 27-4360735)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-08
IRS object ID
202421909349200327
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-08T11:18:39-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411699458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Begley Law Office P ABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14114 Sunnyside RdAddressLine1Txt
CityEdinaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55424ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274360735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wookiefoot Charities care of M HuyckeBusinessNameLine1Txt
Business Name Line2dba Be The ChangeBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOOKBusinessNameControlTxt
Phone6128675487PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13504 Lyndale Ave SouthAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark MurphyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMarkPersonFirstNm
Person LastMurphyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrad BegleyPreparerPersonNm
PTINP00284497PTIN
Phone6123337530PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressbethechangecharities.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$3,251GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,251ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$3,251TotalRevenueAmt
Grants And Similar Amounts Paid$8,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$815FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,739OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2PrintingPublicationsPostageAmt
Other Expenses Total$1,304OtherExpensesTotalAmt
Total Expenses$12,860TotalExpensesAmt
Excess Or Deficit For Year-$9,609ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,512NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,896BOYAmt
EOY$6,287EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,225BOYAmt
EOY$1,225EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,121BOYAmt
EOY$7,512EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,121BOYAmt
EOY$7,512EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThrough WookiFoot's music festival called Project Earth, bring people together to educate, volunteer, fundraise , and raise awareness for our global future.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo bring people together through WookiFoot's music festival called Project Earth, to educate, volunteer, fundraise , and raise awareness for our global future.DescriptionProgramSrvcAccomTxt
Program Service Expenses$10,675ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,675TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mark Murphy
President1.00$0
Megan Huycke
VP, Treasurer1.00$0
Walter Lash
Secretary1.00$0
Aimee Willmoth
Board Member1.00$0
Lindsay Wallner
Board Member1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMark MurphyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13504 Lyndale Ave SAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55408ZIPCd
FieldValueIRS element (for citing)
Phone6128675487PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108CurrentTaxYearMinus1YearAmt
Current Tax Year$3,251CurrentTaxYearAmt
Total$93,014TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$23,605CurrentTaxYearMinus1YearAmt
Total$109,123TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,713CurrentTaxYearMinus1YearAmt
Current Tax Year$3,251CurrentTaxYearAmt
Total$202,137TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,137PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,713CurrentTaxYearMinus1YearAmt
Current Tax Year$3,251CurrentTaxYearAmt
Total$202,137TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Enviromental | Donee's Name: Abundant Earth Foundation | Donee's Address: PO Box 2505 McKinleyville ca 95519 | Relationship of Donee: None | Cash Amount Given: $8000
Other Expenses.1001Advertising and Promotion $460
Other Expenses.1Web Design $575
Other Expenses.2Dues & Subscriptions $320
Other Expenses.3Project earth expenses $200
Other Expenses.5Miscel exp. and supplies $-251
Other Assets.1Rec Pay Revial and Harvestfest - Beginning $1225 Rec Pay Revial and Harvestfest - Ending $1225
Statement Note 1Negative Pay Pal asset: We discovered that on the balance sheet (asset) we had a negative pay pal balance which is a cumulative error from the past 10 years. The PayPal account is where we receive all of the concert ticket income for ProjectEarth (which has been cancelled since Covid). But we have also been paying a few expenses out of that PayPal account - mostly to pay deposits to bands and artists. They should have been offset by ticket income. We did not balance the books correctly at the end of each year. So in that 10 year period, we had a total of $23,506.61 that should have been claimed as ticket income and would have brought that PayPal balance to zero. For 2022 we are claiming the program service income of $23,506.61 that was overlooked in the past.

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